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Page 31 of 137, showing 10 records out of 1,363 total

27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

r 2015 coupled with undue extensions beyond permissible limits led to l oss of ` 3.04 crore to the State exchequer and ` 16.11 crore to Punjab Urban Development Authority/Greater Mohali Area Development Authority . (Paragraph 3.18) Annual groundwater extraction as compared to annual.........

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 10.03 MB)

General and Economic Sectors (Non-PSUs) for the year ended 31 March 2018 66 PPHC had taken (November 2018) a loan of ` 150 crore from the Housing and Urban Development Corporation Limited (HUDCO) for construction of police stations and other police buildings. (ii) There were 383 police stations.........

Chapter 2 Performance Audit
(PDF 2.13 MB)

The Board decided (January 2016) to support 21 urba n health kiosks 107 (UHKs) in seven 108 cities at the rate of ` 20,000 per month per kiosk under Urban Health Mission scheme 109 . For this purpose, a MoU for ten years was executed with State Health Society Punjab (SHSP) wi thout having any.........

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27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

564.95 689.66 864.67 732.08 626.35 Urban Local Bodies including Municipal Corporations, Municipalities and Municipal Councils 165.09 302.77 336.17 475.50 1,091.64 Panchayati Raj Institutions including Zila Parishads, Panchayat Samities and Gram Panchayats 420.17 790.54 719.36 544.97 230.3 6.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.77 MB)

564.95 689.66 864.67 732.08 626.35 Urban Local Bodies including Municipal Corporations, Municipalities and Municipal Councils 165.09 302.77 336.17 475.50 1,091.64 Panchayati Raj Institutions including Zila Parishads, Panchayat Samities and Gram Panchayats 420.17 790.54 719.36 544.97 230.3 6.........

Appendices
(PDF 1.22 MB)

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa) (All India Average = Rural : 0.29; Urban : 0.38) Rural : 0.29 Urban : 0.37 9. Human Development Index 2007 -08(All India Av erage= 0.467 ) 0.605 10. Gross State Domestic Product (GSDP) 201 7-18 at.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.87 MB)

317.25 56.24 261.01 0 261.01 (82.27) 5 15-Irrigation and Power 3,985.06 2,499.81 1,485.25 0 1,485.25 (37.27) 6 17-Local G overnment, Housing and Urban Development 3,042.48 1,505.27 1,537.21 325.00 1,212.21 (39.84) 7 19-Planning 203.61 36.58 167.03 0 167.03 (82.03) 8 22-Revenue and.........

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15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

(Paragraph 2.4.11.4) 38 Rural roads are those roads which connect rural a reas with the urban marketing, central highways, rail head, road heads, etc., or a link between the two rural locations would a lso include District Roads, Other District Roads (ODRs) and roads connec ting villages to.........

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 2.57 MB)

(Paragraph 2.4.11.4) 38 Rural roads are those roads which connect rural a reas with the urban marketing, central highways, rail head, road heads, etc., or a link between the two rural locations would a lso include District Roads, Other District Roads (ODRs) and roads connec ting villages to.........

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15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

13 309.03 369.52 278.71 Civil Administrative Works Department (CAWD) 26 9.00 9.00 0.00 Public Works Department (Housing) 15 222.38 222.38 150.13 Urban Development 14 378.75 378.75 149.08 Department of Higher Education 10 24.22 24.22 8.85 Technical Education 4 3.00 3.00 37.95 Youth Resource.........

Sector:
Finance
Appendices
(PDF 0.63 MB)

482.41 Health and Family Welfare 374.78 162.59 537.37 3032.63 State's share of Union Taxes 3353.13 154.93 Water Supply, Sanitation, Housing and Urban development 124.22 16.11 140.33 27.31 Information and Broadcasting 31.36 0.00 31.36 3545.73 Non-Development grants 3976.63 27.32 Welfare of.........

Chapter 1 Finances of the State Government
(PDF 0.91 MB)

13 309.03 369.52 278.71 Civil Administrative Works Department (CAWD) 26 9.00 9.00 0.00 Public Works Department (Housing) 15 222.38 222.38 150.13 Urban Development 14 378.75 378.75 149.08 Department of Higher Education 10 24.22 24.22 8.85 Technical Education 4 3.00 3.00 37.95 Youth Resource.........

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

Trend of Expenditure 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of responsiveness of Government to Audit 1.4 2 URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS Performance Audit on Management of Solid Waste in Goa 1.5 3.........

Sector:
Taxes and Duties |
Social Welfare
Chapter 1 Social, General And Economic Sectors (Non-PSUs)
(PDF 2.89 MB)

as detailed in Appendix 1.2had not submitted EM for six paragraphs pertaining to Audit Reports for the years 2013-14 to 2016-17 (March 2019). URBAN DEVELOPMENT, RURAL DEVELOPMENT AND SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENTS 1.5 Performance Audit on Management of Solid Waste in Goa.........

Overview
(PDF 0.12 MB)

The average waste generation (219.26 TPD) and collection (210.50 TPD) reported by 14 urban local bodies (ULBs) during 2013-18 appeared to be unrealistic as (i) the methodologies adopted for estimating waste generation were neither uniform nor conformed to the procedures prescribed in the.........

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities
(PDF 0.7 MB)

(GTDC), Kadamba Transport Corporation Ltd (KTC) and Goa State Urban De velopment Agency (GSUDA) Audit Report for the year ended 31 March 2018 92 State. However, on being inquired, ITG did not provide any specific reply on user requirement study, gap analysis and customisation having been.........

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

bodiesGeneral Basic Grants to Panchayati Raj Institutions 23.10 11.55 General Performance Grants to Panchayati Raj 2.97 Nil General Basic Grants to Urban Local Bodies 33.76 16.88 General Performance Grants to Urban Local Bodies 9.76 Nil 2 State Disaster Relief Fund 3 3 Total 73.59 31.43 (Source:.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.67 MB)

bodiesGeneral Basic Grants to Panchayati Raj Institutions 23.10 11.55 General Performance Grants to Panchayati Raj 2.97 Nil General Basic Grants to Urban Local Bodies 33.76 16.88 General Performance Grants to Urban Local Bodies 9.76 Nil 2 State Disaster Relief Fund 3 3 Total 73.59 31.43 (Source:.........

Appendices
(PDF 0.28 MB)

Rural (All India = 0.276) 0.219 b. Urban (All India = 0.371) 0.251 9 Gross State Domestic Product (GSDP) 2017-18 at current price 70267 crore 10 Per capita GSDP CAGR (2008-09 to 2017-18)(All India = 11.50 per cent ) Goa 12.78 per cent General Category States 13.10 per cent 11 GSDP CAGR.........

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

Flats under the Innovative Rental Housing Scheme aimed to provide residential flats on rent to poor urban workers were allotted to ineligible beneficiaries. Financial Management under the KSHB was d eficient. The financial statements contained material Chapter I - Introduction 5 mis.........

Sector:
Social Welfare
Chapter 3 Functioning of Kerala State Housing Board
(PDF 0.58 MB)

(Paragraph s 3.9.2.1 and 3.9.2. 2) Flats under the Innovative Rental Housing Scheme aimed to provide residential flats on rent to poor urban workers were allotted to ineligible beneficiaries. (Paragraph 3.9.4.1) Financial Management under the KSHB was deficient. The financial statements.........

Chapter 1 Introduction
(PDF 0.22 MB)

Flats under the Innovative Rental Housing Scheme aimed to provide residential flats on rent to poor urban workers were allotted to ineligible beneficiaries. Financial Management under the KSHB was d eficient. The financial statements contained material Chapter I - Introduction 5 mis.........

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

guarantees are given to these institutions, and (ii ) to review and reconcile the guarantee fee details of MP Power Generating Compan y and State Urban Development Authorities who, as per the Finance Acc ounts, have paid more guarantee fees than required. (Paragraph 1.5.2.2) Guarantee.........

Sector:
Finance
Appendices of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 0.9 MB)

Union Taxes 50,853.07 5,375.57 Health and Family Welfare 6,408.88 5,472.39 Non Plan Grants 4,408.12 11,182.25 Water Supply, Sanitation, Housing and Urban Development 17,317.45 17,701.96 Grants for State Plan Schemes 23,163.80 341.50 Information and Broadcasting 343.50 788.18 Grants for Central.........

Chapter 3 Financial Reporting and Comments on Accounts of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 2.5 MB)

bet ween 1984 to 2017 by Urban Local Bodies. On this being pointed out, Commissioner, Sagar (Sep tember 2017) stated that advance were being adjusted and letters were i ssued for the adjustment of the advances. While Commissioner, Ujjain replie d (November 2017) that advances would be adjusted.........

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07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

Sports and Arts & Culture 50.21 52.67 44.95 26.04 20.35 Health & Family Welfare 8.30 5.87 5.05 2.11 4.46 Water Supply & Sanitation, Housing and Urban Development 47.72 38.24 32.30 41.86 40.96 Other Social Services 15.97 11.41 14.36 12.03 23.31 Total (SS) 22.16 15.80 14.17 15.99 17.79.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.78 MB)

Sports and Arts & Culture 50.21 52.67 44.95 26.04 20.35 Health & Family Welfare 8.30 5.87 5.05 2.11 4.46 Water Supply & Sanitation, Housing and Urban Development 47.72 38.24 32.30 41.86 40.96 Other Social Services 15.97 11.41 14.36 12.03 23.31 Total (SS) 22.16 15.80 14.17 15.99 17.79.........

Appendices
(PDF 0.7 MB)

228.69 Non-Plan Grants 692.32 Health& Family Welfare 893.52 1,633.22 Grants for State Plan Schemes 585.84 Water Supply, Sanitation, Housing & Urban Development 819.02 205.72 Grants for Centrally Sponsored Schemes 2,511.35 28.84 Information & Broadcasting 25.51 25.54 Labour & Welfare 33.51.........

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

The decrease as compared to budget estimates was largely under Water Supply, Sanitation, Housing and Urban Development ( ` 8,219 crore), Education, Sports, Arts and Culture ( ` 7,051 crore), Social Welfare and Nutrition ( ` 4,412 crore) and Welfare of Schedule Caste, Schedul e Tribes and.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.93 MB)

The decrease as compared to budget estimates was largely under Water Supply, Sanitation, Housing and Urban Development ( ` 8,219 crore), Education, Sports, Arts and Culture ( ` 7,051 crore), Social Welfare and Nutrition ( ` 4,412 crore) and Welfare of Schedule Caste, Schedul e Tribes and.........

Appendices
(PDF 1.08 MB)

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa) a Rural (All India = 0.29) 0.27 b Urban (All India = 0.38) 0.41 9 Human Development Index (HDI) 7 (It is a composite index comprising of life expecta ncy, education and per-capita income) a.........

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